Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:17 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_091222FTO_1712602
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHAMMADI UP-28-007-068-001/76
(SAHDEVA) 		3128007000NRG23091220220663808 09/12/2022 CHANDNI 3128007WL047373 CHANDNI 00015 ALLA0AU1469 2130 2130 Processed 14/01/2023 7917375956 CHANDNI ()
2 MOHAMMADI UP-28-007-068-003/131
(SAHDEVA) 		3128007000NRG23091220220663809 09/12/2022 VISARAM 3128007WL047373 VISARAM 00015 ALLA0AU1469 2556 2556 Processed 14/01/2023 7917375951 VISARAM ()
3 MOHAMMADI UP-28-007-068-005/188
(SAHDEVA) 		3128007000NRG23091220220663814 09/12/2022 ISMAIL 3128007WL047373 ISMAIL 00015 ALLA0AU1469 2556 2556 Processed 14/01/2023 7917375950 ISMAIL ()
4 MOHAMMADI UP-28-007-068-005/316
(SAHDEVA) 		3128007000NRG23091220220663815 09/12/2022 MOHD.RAHEES 3128007WL047373 MOHD.RAHEES 00015 ALLA0AU1469 2556 2556 Processed 14/01/2023 7917375952 MOHD.RAHEES ()
SubTotal 9798 9798
5 MOHAMMADI UP-28-007-068-004/403
(SAHDEVA) 		3128007000NRG23091220220663811 09/12/2022 Ram Murti 3128007WL047373 Ram Murti 00045 BARB0MOHLAK 852 852 Processed 14/01/2023 7917375954 Ram Murti ()
6 MOHAMMADI UP-28-007-068-004/404
(SAHDEVA) 		3128007000NRG23091220220663812 09/12/2022 Dhakan 3128007WL047373 Dhakan 00045 BARB0MOHLAK 1491 1491 Processed 14/01/2023 7917375953 Dhakan ()
7 MOHAMMADI UP-28-007-068-004/405
(SAHDEVA) 		3128007000NRG23091220220663813 09/12/2022 Ankul Rathour 3128007WL047373 Ankul Rathour 00045 BARB0MOHLAK 852 852 Processed 14/01/2023 7917375955 Ankul Rathour ()
SubTotal 3195 3195
Total 12993 12993

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_091222FTO_1712602 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 9798
2 MOHAMMADI UP3128007_091222FTO_1712602 Bank of Baroda BARB0MOHLAK Mohammdi 3195

Download In Excel